Job Description

Pay: ₹25,000.00-?40,000.00 per month

Location - Mumbai Based Only

:

Key Responsibilities1. Full Accounting Management

Maintain books of accounts (Sales, Purchase, Bank, Journal entries). Prepare and maintain ledgers, trial balance, profit & loss, and balance sheet. Manage petty expense and daily accounting entries. Handle vendor payments, customer receipts, and follow-ups. Inventory and stock management accounting

2. Statutory Compliance & Filings

Prepare and file

GST returns (GSTR-1, 3B, R9, R9C)

. Handle

TDS/TCS working and filing

(24Q, 26Q, etc.). Maintain compliance with

Income Tax

,

Professional Tax

,

Shop & Establishment

, etc. Ensure timely payment of GST, TDS, PF/ESIC (if applicable). Coordinate with CA for annual filings, audit, and tax planning.

3. Reconciliation

Bank reconciliation and credit card reconciliation. Vendor and customer account reconciliation. GST reconciliation (2A/2B matching).

4. Financial Reporting & MIS

Prepare monthly reports: P&L, cash flow, expense statement, outstanding payables & receivables. Support management with data for budgeting and financial planning.

5. Documentation & Record Keeping

Maintain all invoices, challans, agreements, and documentation. Manage employee salary sheets and basic HR compliance support. Maintain smooth coordination with vendors, auditors, banks, and internal teams.
*

Required Skills & Qualifications

B.Com / M.Com or similar qualification. Minimum 4-7 years of experience in accounting (preferably in small/medium firms). Strong knowledge of GST, TDS, PT, and general taxation. Hands-on experience with accounting software (Tally) Proficiency in MS Excel (VLOOKUP, Pivot, basic formulas). Ability to work independently with accuracy and responsibility. Strong communication and organisational skills.
Job Type: Full-time

Work Location: In person

Job Type: Full-time

Pay: ₹25,000.00 - ₹40,000.00 per month

Work Location: In person